[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23542 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18193 | -139.83 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 16493 | 1361.42 | 2023-12-03 | 14 | 7 | 12 | Actual |
| 17857 | 311.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
| 13925 | 15.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-07-03 | 65 | 5 | 6 | Budget |
| 3966 | 136.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 20531 | 11.40 | 2024-04-03 | 73 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
| 31661 | 15261.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 10918 | 850.00 | 2023-07-03 | 80 | 1 | 7 | Budget |
| 31682 | 2798.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-09-02 | 82 | 2 | 11 | Actual |
| 34280 | 546.55 | 2025-05-04 | 65 | 6 | 8 | Actual |
| 13938 | 52225.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 19208 | 2417.79 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 19729 | 6953.00 | 2024-04-03 | 53 | 6 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 17172 | 48021.67 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 21876 | 105.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 13565 | 17479.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-08-02 | 78 | 5 | 11 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 30831 | 223368.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 10877 | 132096.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 36491 | 878180.00 | 2025-07-03 | 4 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-04-03 | 38 | 7 | 7 | Actual |
| 14648 | -346.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 32432 | 401.26 | 2025-03-03 | 92 | 2 | 13 | Actual |
| 3963 | 39.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 36108 | 832941.00 | 2025-07-03 | 4 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
| 25301 | 248.06 | 2024-09-01 | 90 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 22783 | 56561.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 12907 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
| 5308 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 34532 | 95550.41 | 2025-05-04 | 39 | 7 | 11 | Actual |
| 7687 | 70.78 | 2023-04-04 | 69 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
| 24795 | 83.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 19437 | 112775.20 | 2024-03-03 | 101 | 6 | 11 | Actual |
| 2943 | 234.00 | 2022-12-03 | 87 | 5 | 6 | Actual |
| 16720 | 36861.00 | 2024-01-02 | 34 | 7 | 4 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 10518 | 123.00 | 2023-07-03 | 84 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2024-01-02 | 46 | 7 | 6 | Actual |
| 29309 | 30458.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
| 29143 | 468.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 21115 | 250.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
| 7506 | 217286.00 | 2023-04-04 | 4 | 7 | 6 | Actual |
| 38249 | 22.00 | 2025-09-02 | 96 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 32228 | 2964.64 | 2025-03-03 | 57 | 6 | 11 | Actual |
| 26226 | 7223.00 | 2024-10-01 | 61 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-08-01 | 52 | 6 | 8 | Actual |
| 25131 | 74.00 | 2024-09-01 | 69 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-08-02 | 78 | 6 | 3 | Budget |
| 34011 | 1352.00 | 2025-05-04 | 62 | 4 | 6 | Actual |
| 8140 | 200.00 | 2023-05-05 | 83 | 6 | 4 | Budget |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 24432 | 11.40 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 26694 | 46926.10 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 4759 | 167.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 2368 | 29712.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
| 30003 | 53931.55 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 3097 | 122351.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 9427 | 37752.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 23330 | 22688.42 | 2024-07-02 | 12 | 2 | 11 | Actual |
| 31826 | 25.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 33446 | 7941.33 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 9930 | 200.00 | 2023-06-02 | 74 | 1 | 8 | Budget |
| 14684 | 25826.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 3071 | 550.00 | 2022-12-03 | 81 | 1 | 7 | Budget |
| 11624 | 280.00 | 2023-08-02 | 73 | 6 | 5 | Actual |
| 29891 | 50.76 | 2025-01-01 | 94 | 2 | 11 | Actual |
| 6311 | 40.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 34178 | 178.00 | 2025-05-04 | 85 | 6 | 7 | Actual |
| 12873 | 39.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
| 3916 | 50.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 38753 | 216872.00 | 2025-09-02 | 12 | 2 | 7 | Actual |
| 4816 | 224783.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
| 20292 | 1747032.26 | 2024-04-03 | 46 | 7 | 8 | Actual |
| 15117 | 384.42 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 15695 | 245263.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
| 31852 | 6990.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
| 26455 | 34.80 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 13463 | 18568.09 | 2023-09-02 | 33 | 7 | 8 | Actual |
| 301 | 172658.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
| 35795 | 75191.52 | 2025-06-02 | 29 | 7 | 12 | Actual |
| 30432 | 447709.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
| 8417 | 109.00 | 2023-05-05 | 90 | 2 | 6 | Actual |
| 36566 | 173.81 | 2025-07-03 | 85 | 2 | 8 | Actual |
| 16800 | 170564.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 29952 | 22215.00 | 2025-01-01 | 60 | 6 | 11 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 36031 | 195.00 | 2025-07-03 | 81 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-05-04 | 69 | 2 | 12 | Actual |
Generated 2025-11-02 00:22:10.110 UTC